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Hong Kong Cyberport Management Company Limited
Annual Report 2014/15
108
Notes to the Financial Statements
財務報表附註
Page 108
5 Revenue and other income
Revenue and other income recognised during the year are
as follows:
2015
2014
HK$
HK$
港元
港元
(restated)
（經重列）
Revenue
收入
Rental income
租金收入
196,404,413
188,294,356
Building management income
物業管理收入
—Management fee income
—
管理費收入
82,541,738
80,082,406
— Car park fee income
—
停車場收入
10,646,259
9,016,322
— Other facilities income
—
其他設施收入
21,141,387
20,905,537
114,329,384
110,004,265
Income from hotel operation
酒店經營收入
126,468,735
124,446,836
Information technology facilities income
資訊科技設施收入
481,439
481,439
Other incidental income
其他雜項收入
68,825
1,850,303
437,752,796
425,077,199
Other income
其他收入
Interest income from held-to-maturity
持有至到期日投資項目利息收入，
investments, net of amortisation of
扣除溢價攤銷淨值
premium of HK$5,936,683
5,936,683
港元
(2014: HK$7,346,030)
（
2014
年：
7,346,030
港元）
16,271,226
9,656,393
Interest income from investments at
按公允價值計入損益之
fair value through profit or loss
投資利息收入
8,111,601
4,367,602
Interest income on bank deposits
銀行存款利息收入
217,217
2,252,254
Services income from fellow
同系附屬公司服務收入
subsidiaries (Note)
（附註）
4,201,654
4,201,654
Net realised/unrealised gains on
按公允價值計入損益之
investments at fair value through
投資之已變現╱未變現
profit or loss
收益淨額
2,108,451
4,161,489
30,910,149
24,639,392
5
收入與其他收入
年內收入與其他收入確認如下：